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Indiana Department of Administration

Indiana Department of Administration

IDOA > Procurement > Procurement Training > Procurement PeopleSoft Guides Procurement PeopleSoft Guides


Enter Requisition

  • QPA Catalog or Punch Out Requisitions | (.doc)
  • Special Request Requisitions | (.doc)
  • Additional Req. Documents

  • Solicit Bids

    Request for Quotations
  • Strategic Sourcing | (.pdf) 
  • Additional Solicit Bids Documents

  • Author a Contract

    Supplier Contracts Management (SCM)
  • Creating Contracts and Amendments | (.pdf)
  • Importing Contracts and Amendments | (.pdf)
  • Additional SCM Documents

  • Create a Purchase Order

  • Creating Purchase Orders using Expedite Requisitions | (.doc)
  • Contract Release from Executed SCM Contract | (.pdf)

  • Purchase Order Processing

  • Verify and Complete the Purchase Order | (.doc)  
  • Purchase Order Line Adjustment | (.pdf)
  • Additional Purchase Order Documents

  • Issue PeopleSoft Receipt

  • Receiving against an ePro Purchase Orders | (.doc)